Award
Watertown City School District 2701047
District Transportation Services - Materials And Supplies
Recipient
AMAZON BUSINESS
Award Amount
$107.80
Ceiling
$107.80
Awarded
July 14, 2026
Identifier
2701047
The Watertown City School District in New York issued a purchase order on July 14, 2026, for district transportation services involving materials and supplies, specifically Black Print Toner Cartridges. The order, valued at $107.80, was awarded to AMAZON BUSINESS. The purchase appears to be a single-transaction procurement for equipment needed to support transportation services. The procurement was managed internally, with no specific contract period indicated, but it effectively forms a one-time order.
Description
District Transportation Services - Materials And Supplies